yyyyyy x. yyyyyy 0000 xxxxxx xxxx , xxxx , xxxxx 00000
accounting professional team player eager to contribute expertise in finance and administration as well as project management and communication talents toward supporting the employer in meeting business goals.
ø over ten years of extensive accounting and bookkeeping experience, including gaap.
ø knowledgeable in bookkeeping, payroll, financial planning, budgeting, forecasting and monthly closing process.
ø comprehensive knowledge of financial performance issues and key operational metrics.
ø well-versed in payroll expense reports and invoicing.
ø deliver exceptional reporting and advisement to senior management.
ø record of progression to assignments of increasing authority and responsibility.
ø highly-organized multi-tasker with strong detail orientation.
ø proficient in advanced business software applications including ms office suite/advanced excel, peoplesoft 8, oracle 11i, mas 90/200/500 and adp payroll.
ø effective coordinator and negotiator with outstanding communications and presentation skill sets.
covanta energy, haverhill, ma 2009 - present
manage all iso/ne-related billing and payment issues for maine electrical grids.
compile and submit all regulatory compliance documentation.
coordinated with senior accountant on journal entries and monthly closing.
utilize peoplesoft and advanced excel.
originally retained as contract employee through balance staffing.
comverse, inc., wakefield, ma 2008
utilized excel, word, outlook and oracle to match, code and enter invoices.
reviewed, verified and input employee expense reports and accounts payable issues.
compiled monthly bank statements and reconciled sub-ledgers to general ledger.
processed weekly expense check runs.
harris & dial, llc, north andover, ma 2006 - 2008
supervised staff of assistant accounting coordinator and two a/p clerks.
utilized adp and mas 90/200/500 software to verify and enter employee expense reports.
processed weekly check runs, vendor/customer accounts payable issues and invoices.
updated and reconciled sub-ledgers to general ledger.
administered correspondence for director of operations.
boudreau and associates, llc, salem, nh 2004 - 2006
contacted debtors to determine payment status and review contract terms.
traced delinquent debtors to new addresses.
stop and shop, methuen, ma 2000 - 2003
processed over $100,000 cash daily.
updated and reconciled general ledger on weekly basis.
provided customer service in person and on phone.
southern new hampshire university, manchester, nh, degree, major, ongoing
american intercontinental university online, degree, major, 2008
northern essex community college, haverhill, ma, degree, major, 2005
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